Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & mtce | Bill Stanley | 01/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement of expenses | Bill Stanley | 01/01/2019 | $ 121.70 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Svc & Eqpt | Richard Crouse | 01/02/2019 | $ 183.81 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Office & Printer supplies | Richard Crouse | 01/04/2019 | $ 94.75 |
| Franklin County Treasurer 1255 Franklin Street 101 Rocky Mount, VA 24151 |
Primary Filing | Richard Crouse | 01/08/2019 | $ 360.00 |
| Hondos Prime 4120 B Cox Road Richmond, VA 23060 |
Meals | Richard Crouse | 01/08/2019 | $ 165.18 |
| Hondos Prime 4120 B Cox Road Richmond, VA 23060 |
meals | Richard Crouse | 01/08/2019 | $ 59.46 |
| Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Republican dues | Bill Stanley | 01/09/2019 | $ 11250.00 |
| UPS 12787 Booker T Washington Hwy Hardy, VA 24101 |
Delivery Service | Richard Crouse | 01/11/2019 | $ 35.62 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 01/15/2019 | $ 1500.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
